GST Due Dates Calendar

02/01/2021 CA Ankita Khetan GST 0

GST Due Dates Calendar
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GST Due Dates Calendar

Date

 GST Return & Payments

January 2021

11.01.21Monthly GSTR 1 for Dec 2020
13.01.21Quarterly GSTR 1 for Oct-Dec 2020 (T/O < Rs 1.5 Crores)
18.01.21Quarterly CMP 08 for Oct-Dec 2020
20.01.21Monthly GSTR 3B for Dec 2020 (T/O > Rs 5 Crores)
22.01.21Monthly GSTR 3B for Dec 2020 (T/O < Rs 5 Crores) (Group A States & UTs)
24.01.21Monthly GSTR 3B for Dec 2020 (T/O < Rs 5 Crores) (Group B States & UTs)

February 2021

11.02.21Monthly GSTR 1 for Jan 2021
20.02.21Monthly GSTR 3B for Jan 2021 (T/O > Rs 5 Crores)
22.02.21Monthly GSTR 3B for Jan 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
24.02.21Monthly GSTR 3B for Jan 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
25.02.21Monthly Payment in GST PMT 06 under QRMP Scheme
28.02.21Annual Return GSTR 9, 9A, 9B & 9C for FY 2019-20

March 2021

11.03.21Monthly GSTR 1 for Feb 2021
20.03.21Monthly GSTR 3B for Feb 2021 (T/O > Rs 5 Crores)
22.03.21Monthly GSTR 3B for Feb 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
24.03.21Monthly GSTR 3B for Feb 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
25.03.21Monthly Payment in GST PMT 06 under QRMP Scheme

April 2021

11.04.21Monthly GSTR 1 for Mar 2021
13.04.21Quarterly GSTR 1 for Jan-Mar 2021
18.04.21Quarterly CMP 08 for Jan-Mar 2021
20.04.21Monthly GSTR 3B for Mar 2021 (T/O > Rs 5 Crores)
22.04.21⊗ Monthly GSTR 3B for Mar 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
⊗ Quarterly GSTR 3B for Jan-Mar 2021 (QRMP Scheme) (Group A States & UTs)
24.04.21⊗ Monthly GSTR 3B for Mar 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
⊗ Quarterly GSTR 3B for Jan-Mar 2021 (QRMP Scheme) (Group B States & UTs)
30.04.21Return GSTR 4  for FY 2020-21

May 2021

11.05.21Monthly GSTR 1 for Apr 2021
20.05.21Monthly GSTR 3B for Apr 2021 (T/O > Rs 5 Crores)
22.05.21Monthly GSTR 3B for Apr 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
24.05.21Monthly GSTR 3B for Apr 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
25.05.21Monthly Payment in GST PMT 06 under QRMP Scheme

June 2021

11.05.21Monthly GSTR 1 for May 2021
20.05.21Monthly GSTR 3B for May 2021 (T/O > Rs 5 Crores)
22.05.21Monthly GSTR 3B for May 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
24.05.21Monthly GSTR 3B for May 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
25.05.21Monthly Payment in GST PMT 06 under QRMP Scheme

July 2021

11.07.21Monthly GSTR 1 for Jun 2021
13.07.21Quarterly GSTR 1   for Apr-Jun 2021
18.07.21Quarterly CMP 08 for Apr-Jun 2021
20.07.21Monthly GSTR 3B for Jun 2021 (T/O > Rs 5 Crores)
22.07.21⊗ Monthly GSTR 3B for Jun 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
⊗ Quarterly GSTR 3B for Apr-Jun 2021 (QRMP Scheme) (Group A States & UTs)
24.07.21⊗ Monthly GSTR 3B for Jun 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
⊗ Quarterly GSTR 3B for Apr-Jun 2021 (QRMP Scheme) (Group B States & UTs)

August 2021

11.08.21Monthly GSTR 1 for Jul 2021
20.08.21Monthly GSTR 3B for Jul 2021 (T/O > Rs 5 Crores)
22.08.21Monthly GSTR 3B for Jul 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
24.08.21Monthly GSTR 3B for Jul 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
25.08.21Monthly Payment in GST PMT 06 under QRMP Scheme

September 2021       

11.09.21Monthly GSTR 1 for Aug 2021
20.09.21Monthly GSTR 3B for Aug 2021 (T/O > Rs 5 Crores)
22.09.21Monthly GSTR 3B for Aug 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
24.09.21Monthly GSTR 3B for Aug 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
25.09.21Monthly Payment in GST PMT 06 under QRMP Scheme

October 2021

11.10.21Monthly GSTR 1 for Sep 2021
13.10.21Quarterly GSTR 1   for Jul-Sep 2021
18.10.21Quarterly CMP 08 for Jul-Sep 2021
20.10.21Monthly GSTR 3B for Sep 2021 (T/O > Rs 5 Crores)
22.10.21⊗ Monthly GSTR 3B for Sep 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
⊗ Quarterly GSTR 3B for Jul-Sep 2021 (QRMP Scheme) (Group A States & UTs)
24.10.21⊗ Monthly GSTR 3B for Sep 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
⊗ Quarterly GSTR 3B for Jul-Sep 2021 (QRMP Scheme) (Group B States & UTs)

November 2021

11.11.21Monthly GSTR 1 for Oct 2021
20.11.21Monthly GSTR 3B for Oct 2021 (T/O > Rs 5 Crores)
22.11.21Monthly GSTR 3B for Oct 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
24.11.21Monthly GSTR 3B for Oct 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
25.11.21Monthly Payment in GST PMT 06 under QRMP Scheme

December 2021

11.12.21Monthly GSTR 1 for Nov 2021
20.12.21Monthly GSTR 3B for Nov 2021 (T/O > Rs 5 Crores)
22.12.21Monthly GSTR 3B for Nov 2021 (T/O < Rs 5 Crores) (Group A States & UTs)
24.12.21Monthly GSTR 3B for Nov 2021 (T/O < Rs 5 Crores) (Group B States & UTs)
25.12.21Monthly Payment in GST PMT 06 under QRMP Scheme
Notes

⇒ Group A States & UTs – Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshwadeep, Kerala, Tamil Nadu, Pondicherry, Andaman & Nicobar Islands, Telangana, and Andhra Pradesh.

⇒ Group B States & UTs – Jammu & Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha.

⇒ Form GSTR – 5 is a monthly return to be furnished by the 20th of the succeeding month by a non-resident taxable person.

⇒ Form GSTR – 5A is a monthly return to be furnished by the 20th of the succeeding month by an OIDAR service provider.

⇒ Form GSTR – 6 is a monthly return to be furnished by the 13th of the succeeding month by an input service distributor.

⇒ Form GSTR – 7 is a monthly return to be furnished by the 10th of the succeeding month by the TDS deductor.

⇒ Form GSTR – 8 is a monthly return to be furnished by the 10th of the succeeding month by the TCS collector.

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CA Ankita Khetan
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